Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
60,680.00
57,794.00
55,028.00
48,063.00
47,100.00
48,254.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
60,680.00
57,794.00
55,028.00
48,063.00
47,100.00
48,254.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
16,425.00
15,910.00
15,531.00
14,919.00
14,758.00
14,807.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
57,668.00
54,531.00
53,016.00
48,010.00
46,796.00
47,748.00
Operating Profit (PBDIT) excl Other Income
3,012.00
3,263.00
2,012.00
53.00
304.00
506.00
Other Income
256.00
283.00
293.00
184.00
357.00
226.00
Operating Profit (PBDIT)
4,400.00
4,624.00
3,342.00
1,159.00
1,603.00
1,491.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,132.00
1,078.00
1,037.00
922.00
942.00
759.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,028.00
3,531.00
2,446.00
259.00
-369.00
683.00
Provision for Tax
938.00
1,154.00
898.00
167.00
26.00
338.00
Profit After Tax
2,088.00
2,373.00
1,543.00
87.00
-331.00
331.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
89.41
101.70
66.20
3.74
-14.23
14.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.99% vs 5.03% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -7.69% vs 62.18% in Mar 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2025 is -12.01% vs 53.79% in Mar 2024
Compare Profit and Loss Results of SHIMOJIMA Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
60,680.00
1,15,915.00
-55,235.00
-47.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
60,680.00
1,15,915.00
-55,235.00
-47.65%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
16,425.00
17,828.00
-1,403.00
-7.87%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
57,668.00
1,11,383.00
-53,715.00
-48.23%
Operating Profit (PBDIT) excl Other Income
3,012.00
4,532.00
-1,520.00
-33.54%
Other Income
256.00
338.00
-82.00
-24.26%
Operating Profit (PBDIT)
4,400.00
5,849.00
-1,449.00
-24.77%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,132.00
977.00
155.00
15.86%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,028.00
4,871.00
-1,843.00
-37.84%
Provision for Tax
938.00
1,405.00
-467.00
-33.24%
Profit After Tax
2,088.00
3,465.00
-1,377.00
-39.74%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
89.4112
179.1116
-89.70
-50.08%
Profit And Loss - Net Sales
Net Sales 60,680.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.99% vs 5.03% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,012.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -7.69% vs 62.18% in Mar 2024
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 2,088.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -12.01% vs 53.79% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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